EPS - Procurements - SNP/2025/2/SP

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Procurement basic data

Procurement status:

Contracted

Announced / Published:

09.04.2025

Identification number:

SNP/2025/2/SP

Name:

BL kefīra un piena piegāde Dāvja Ozoliņa Apes pamatskolas vajadzībām

Regulatory LA:

Public Procurement Law

Procedure / procurement:

Sarunu procedūra

Procurement profile:

PIL_SP_bez_e-iesniegšanas

Reference to EU projects and programs:

PMB publication hyperlink:

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

Smiltenes novada pašvaldība, reģ. numurs: 90009067337

Contact person:

Juridiskā nodaļa, iepirkumi@smitlenesnovads.lv

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Delivery

CPV main code:

15550000-8 Dažādi piena pārstrādes produkti

CPV additional code:

Execution place:

Pasta iela 26, Ape, Smiltenes novads (LATVIJA), 4337

Framework agreement intended:

Expected contract price:

1426.00 EUR

Performance of the contract:

12 Months

Procurement is split into lots:

Description:

BL kefīra un piena piegāde Dāvja Ozoliņa Apes pamatskolas vajadzībām, saskaņā ar Tehnisko specifikāciju

Proposal preparation conditions

Submission by the lots:

Award criteria:

Economically advantageous tender

Privileged contract:

Language:

Latvian

Submission place:

Procurement deadlines

Deadline for consultation with suppliers:

Announcement / Publication date:

09.04.2025

Date of meeting of interested parties:

Applications / proposals submission deadline:

04.03.2025 10:00 (scheduled)

Applications / proposals opening:

04.03.2025 10:00 (scheduled)

Documents (actuals)

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